GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR AMIR SOHEL DL No.A/F 1234 |
CREDITGST |
Invoice No.38185395 Date :26-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 77.04 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 71.96 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M80 | 3004 | 2 | 50M | KDS457 | 10/25 | 80.00 | 55.90 | 0 | 111.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 3 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 150.6 | ALKEM | 2.5 | 2.5 | 0 |
| CYPON DROP M61 | 3004 | 2 | 15M | EC021005 | 03/27 | 61.00 | 44.60 | 0 | 89.2 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB M60 | 3004 | 4 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 171.96 | INDOCO | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 3 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 184.5 | INTAS | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 11 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 38.5 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 39 ONE THOUSAND FOUR => Taxable(@ 2.5% on Rs 919.16,@ 6% on Rs 38.5,) => Taxable(@ 2.5% on Rs 919.16,@ 6% on Rs 38.5,) Due Date: 10-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
957.66 0 22.98 22.98 0.38 1004 |
|
For AZAD PHARMA |